Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,025,000 | 17/11/2019 | FFC/2019-20/P/36 | Expenditures | 136,351 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/37 | Expenditures | 51,574 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/38 | Expenditures | 47,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:32 AM. |